Bigbloc Construction Ltd · NSE:BIGBLOC
Bigbloc Construction — Q4 FY2025 Earnings Presentation
17 slides from Bigbloc Construction's earnings presentation, May 2025
Slide 1: Bigbloc Construction Q4 and FY25 Earnings Presentation
Bigbloc Construction (BSE: 540061 NSE:BIGBLOC) Q4 and FY25 Earnings Presentation 1
Slide 2: Consolidated Business Overview
Consolidated Business Overview Bigbloc Construction: One of the Largest AAC Blocks Manufacturers in India Autoclaved Aerated Concrete Blocks AAC Wall Panel Construction Chemicals Manufacturing Manufacturing Trading AAC blocks, a high-quality, lightweight, and AAC wall panels are composite materials
Slide 3: Consolidated Financial Highlights Q4 and FY25
Consolidated Financial Highlights Q4 and FY25 Revenue from Operations Gross Profit INR in Million 1,544 1,340 2,432 2,246 680 646 430 350 368 568 Q4FY24 Q3FY25 Q4FY25 FY24 FY25 Q4FY24 Q3FY25 Q4FY25 FY24 FY25 EBITDA EBITDA Margin 561 23.1% 18.5% 292 13.0% 10.7% 8.9% 126 61 57 Q4FY24 Q3FY25 Q4FY25 FY2
Slide 4: Volume, Capacity Utilisation and Revenue Mix
Volume, Capacity Utilisation and Revenue Mix AAC Blocks Sales Volume (CBM) Customer Revenue Mix FY25 6,00,149 6,03,101 1,79,251 1,55,540 1,75,464 17% Q4FY24 Q3FY25 Q4FY25 FY24 FY25 50% Capacity Utilisation 33% 88% 75% 54% 59% 53% Dealers Builders, Contractors, Individuals and Industrial Corporates Q
Slide 5: Capital Structure
Capital Structure INR Mn. FY23 FY24 FY25 Return on Equity Return on Capital Employed Short Term Debt 228 418 634 Long Term Debt 645 1,007 1,247 Total Debt 873 1,425 1,881 39.0% 30.3% 17 8 15 28.3% 21.4% Less: Cash and Cash Equivalent Net Debt 856 1,417 1,866 5.4% Total Equity 771 1,086 1,492 2.1% Ne
Slide 6: Chairman and Executive Director Message
Chairman and Executive Director Message “For the financial year 2025, Bigbloc Construction reported consolidated Revenue from Operations of Rs. 2,246 Mn, a decline of 7.6% YoY. The decrease in revenue was primarily attributed to a slowdown in India’s construction sector, a key demand driver for our
Slide 7: Bigbloc Investment Case (1/2)
Bigbloc Investment Case (1/2) Capacity (CBM P.A) Rejection Rate 1. Market Leadership • One of the largest AAC Block manufacturers in India with a total capacity of 13,00,000 CBM per annum 5,75,000 13,00,000 2% 6% • Strong supply chain network spread across 9 cities in 4 states <2% • Consistently mai
Slide 8: Bigbloc Investment Case (2/2)
Bigbloc Investment Case (2/2) 4. Proven Track Record and Operational Excellence Pallava Township Crescent Bay • Over 2,000 projects executed, showcasing the company’s ability to deliver high-quality products on time and at scale • Notable large-scale developments includes projects such as Palava Tow
Slide 9: Consolidated Income Statement
Consolidated Income Statement INR Million Q4FY25 Q3FY25 Q-o-Q Q4FY24 Y-o-Y FY25 FY24 Y-o-Y Revenue from Operations 646 568 13.7% 680 (5.0)% 2,246 2,432 (7.6)% Operating Expenses 588 507 554 1,955 1,871 EBITDA 57 61 (6.0)% 126 (54.2)% 292 561 (48.0)% EBITDA Margins (%) 8.9% 10.7% 18.5% 13.0% 23.1% De
Slide 10: Consolidated Balance Sheet as on 31 March 2025
Consolidated Balance Sheet as on 31 March 2025 As on 31 As on 31 As on 31 As on 31 INR Million INR Mn March, 2025 March, 2024 March, 2025 March, 2024 Equity and liabilities Assets a) Equity Share Capital 283 142 Non-Current Assets b) Other Equity 1,070 899 a) Property, Plant and Equipment 2,271 1,66
Slide 11: Strategic Growth Initiatives
Strategic Growth Initiatives Acquired 57,500 sq. mts. of land in Madhya Expansion into New 1 Geographical Markets Pradesh to expand AAC Blocks business in central India Driving process innovation through R&D by Investment in Research 2 and Development adopting automation across new and existing plan
Slide 12: Brand Proposition
Brand Proposition AAC blocks, marketed under the NXTFIX mortar is a semi-premix NXTPLAST Ready Mix Plaster is A Co-branded product under brand ‘NXTBLOC’, offer an ideal high-quality mortar for the a ready mix cement plaster Joint Venture with Siam Cement combination of strength, jointing and bonding
Slide 13: Manufacturing Process: AAC Blocks
Manufacturing Process: AAC Blocks 1. Raw Materials 2. Mixing 3. Casting 4. Unmolding 5. Mold Cleaning & Preparation Raw Material includes Fly Raw Material are mixed The slurry is poured into Cakes are unmolded and Mold is cleaned, oiled and closed Ash, Cement and Lime to form a slurry mold to form c
Slide 14: Manufacturing Platform
Manufacturing Platform Umargaon, Kapadvanj, Wada, Ramosadi, Vapi, Ahmedabad, Palghar, Kheda, (JV) Gujarat Gujarat Maharashtra Gujarat AAC Fly Ash Products AAC Blocks & AAC AAC Blocks Blocks & Sand AAC Blocks Manufactured Wall Panels Based Blocks Capacity 3,00,000 2,50,000 5,00,000 2,50,000 (CBM/ P.A
Slide 15: Clients Diversified Across Residential, Commercial and Hospitality
Clients Diversified Across Residential, Commercial and Hospitality Real Estate Construction Cement Government Entities 15
Slide 16: Leadership Team
Leadership Team Mr. Narayan Sitaram Saboo Mr. Naresh Sitaram Saboo Mr. Mohit Narayan Saboo Mr. Manish Saboo Chairman and Executive Director Managing Director Director and CFO Marketing and Strategy Head He has a 34 years of experience in He has experience of over 25 years in Textile Experience of 7
Slide 17: For Further Information Please Contact: Registered Office
This presentation, provided by Bigbloc Construction Ltd., is intended for informational purposes only and is not an offer, invitation, or inducement to sell or issue securities. It is not intended to be a prospectus under any jurisdiction's laws. The information contained herein includes forward-loo
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